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City of Tukwila Facilities Needs Assessment and Feasibility Study Phase 4 Steering Committee Recommendations December 14, 2015 Committee of the Whole 1 Facilities Needs Assessment and Feasibility Study Introduction STEERING COMMITTEE

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City of Tukwila

Facilities Needs Assessment and Feasibility Study

Phase 4 Steering Committee Recommendations December 14, 2015

Committee of the Whole

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2 Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

Introduction

Tonight’s Presentation

►Process Refresher ►Phase 1 Refresher ►Phase 2 Refresher ►Phase 3 – Steering Committee Recommended Alternatives ►Phase 4 ►Steering Committee Recommended Funding and Phasing ►Community Outreach and Engagement ►What’s next?

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Process

Community Outreach and Engagement

Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

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Facility Space Needs

Phase 1

Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

50,000 100,000 150,000 200,000 250,000

144,044 sq. ft. 205,237 sq. ft. 235,567 sq. ft.

EXISTING SPACE 2013 NEEDS 2040 NEEDS

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Assessment of Existing Facilities

Phase 2

5 Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

6300 Bldg TCC Golf Maint. Fire St #53 George Long Minkler Shop Fire Stn #51 Fire Stn #52 Fire Stn #54

maintain remodel

+7 +5 +9

Unsuitable condition Suitable condition

+1 +5 +7 +9

rebuild

City Hall

 

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Steering Committee Recommended Alternatives

Phase 3

6 Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

Public Safety Building $25.5 M

Police & Courts combined in a new location.

City Shops Facility $26.2 M

Both current shops demolished and new shops combined on a new location, either concurrently with or after the Public Safety Building

City Hall Campus $18.1 M

6300 to be demolished and City Hall expanded on current location after move-in to new Public Safety Building. 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2019 move-in 2034 move-in 2036 move-in 2019 move-in 2022 move-in

@ p

G

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Steering Committee Recommended Funding and Financing

Phase 4

7 Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

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Recommended Community Outreach

►Road Show

TIBAC, COPCAB, Tukwila Rotary, Southcenter Rotary, Southwest King Chamber of Commerce, Tukwila Historical Society, Equity and Diversity Commission, Library Advisory Board, Arts Commission, Parks Commission and Sustain the Pool

►Other

Draft Report and Summary on website Narrated video of Road Show on website and TukTV TukTV Tukwila, Your Community episode Reporter – City Pages E-Hazelnut Mailing Open House Social media Internal communications

Phase 4

8 Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

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What’s next?

Phase 4

NEXT STEP TARGET DATE Council review of Steering Committee Recommendations December 14, 2015 Public Outreach January/February 2016 Council Plan Adoption March 2016 Council Selection of Funding Program March 2016 Pursue Funding Program April 2016

Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015

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Questions?

Facilities Needs Assessment and Feasibility Study

STEERING COMMITTEE RECOMMENDATIONS

December 14, 2015